6263
174.5
TWD-1.00 (-0.57%)
2024.09.16收盤
普萊德-資產負債表
合併資產負債表
(TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 1,799,510 | 74.93% | 1,769,184 | 80.31% | 1,551,220 | 78.33% | 1,432,839 | 79.62% | 1,333,834 | 77.37% | 1,369,034 | 78.39% | 1,340,296 | 79.65% | 1,268,533 | 78.62% | 1,199,138 | 77.45% | 1,159,899 | 78.21% | 1,043,192 | 77.73% | 961,577 | 79.64% | 892,373 | 79.09% |
透過損益按公允價值衡量之金融資產-流動 | 11,005 | 0.46% | 10,871 | 0.49% | 10,773 | 0.54% | 10,749 | 0.6% | 10,723 | 0.62% | 10,671 | 0.61% | 10,621 | 0.63% | 10,580 | 0.66% | 10,550 | 0.68% | 10,508 | 0.71% | 10,451 | 0.78% | 10,392 | 0.86% | 10,321 | 0.91% |
應收票據淨額 | 4 | 0% | 0 | 0% | 0 | 0% | 47 | 0% | 518 | 0.03% | 0 | 0% | 2,059 | 0.13% | 775 | 0.05% | 796 | 0.06% | 448 | 0.04% | 42 | 0% | ||||
應收帳款淨額 | 122,880 | 5.12% | 102,573 | 4.66% | 113,354 | 5.72% | 85,286 | 4.74% | 70,016 | 4.06% | 73,266 | 4.19% | 67,405 | 4.01% | 59,327 | 3.68% | 79,900 | 5.16% | 59,506 | 4.01% | 58,757 | 4.38% | 45,815 | 3.79% | 44,828 | 3.97% |
其他應收款 | 8,034 | 0.33% | 8,322 | 0.38% | 9,546 | 0.48% | 6,333 | 0.35% | 5,272 | 0.31% | 5,579 | 0.32% | 6,006 | 0.36% | ||||||||||||
存貨 | 251,595 | 10.48% | 268,355 | 12.18% | 243,366 | 12.29% | 194,398 | 10.8% | 249,971 | 14.5% | 218,412 | 12.51% | 226,173 | 13.44% | 231,368 | 14.34% | 208,862 | 13.49% | 209,049 | 14.1% | 184,302 | 13.73% | 149,727 | 12.4% | 147,158 | 13.04% |
存貨-製造業 | 251,595 | 10.48% | 268,355 | 12.18% | 243,366 | 12.29% | 194,398 | 10.8% | 249,971 | 14.5% | 218,412 | 12.51% | 226,173 | 13.44% | 231,368 | 14.34% | 208,862 | 13.49% | 209,049 | 14.1% | 184,302 | 13.73% | 149,727 | 12.4% | 147,158 | 13.04% |
預付款項 | 9,034 | 0.38% | 11,807 | 0.54% | 7,503 | 0.38% | 6,439 | 0.36% | 7,910 | 0.46% | 8,533 | 0.49% | 9,087 | 0.54% | 7,835 | 0.49% | 7,457 | 0.48% | 9,609 | 0.65% | 7,717 | 0.58% | 5,280 | 0.44% | 4,687 | 0.42% |
其他流動資產 | 29 | 0% | 23 | 0% | 21 | 0% | 26 | 0% | 25 | 0% | 31 | 0% | 21 | 0% | 22 | 0% | 29 | 0% | 19 | 0% | 386 | 0.03% | 289 | 0.02% | 216 | 0.02% |
流動資產合計 | 2,202,091 | 91.69% | 2,171,135 | 98.55% | 1,935,783 | 97.75% | 1,736,070 | 96.47% | 1,677,751 | 97.31% | 1,685,573 | 96.51% | 1,660,127 | 98.66% | 1,589,884 | 98.54% | 1,517,921 | 98.04% | 1,456,030 | 98.17% | 1,311,848 | 97.75% | 1,179,492 | 97.69% | 1,106,857 | 98.1% |
非流動資產 | ||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 50,000 | 2.08% | ||||||||||||||||||||||||
不動產、廠房及設備 | 16,133 | 0.67% | 12,761 | 0.58% | 10,974 | 0.55% | 8,014 | 0.45% | 7,127 | 0.41% | 8,202 | 0.47% | 10,846 | 0.64% | 10,552 | 0.65% | 13,793 | 0.89% | 15,545 | 1.05% | 17,938 | 1.34% | 15,739 | 1.3% | 8,461 | 0.75% |
使用權資產 | 121,180 | 5.05% | 7,721 | 0.35% | 21,572 | 1.09% | 40,211 | 2.23% | 23,679 | 1.37% | 37,733 | 2.16% | ||||||||||||||
無形資產 | 2,239 | 0.09% | 2,339 | 0.11% | 2,611 | 0.13% | 3,166 | 0.18% | 1,988 | 0.12% | 2,155 | 0.12% | 2,023 | 0.12% | 1,540 | 0.1% | 1,601 | 0.1% | 1,939 | 0.13% | 2,753 | 0.21% | 3,413 | 0.28% | 3,922 | 0.35% |
遞延所得稅資產 | 2,830 | 0.12% | 2,483 | 0.11% | 3,202 | 0.16% | 5,972 | 0.33% | 5,827 | 0.34% | 5,944 | 0.34% | 5,228 | 0.31% | 4,418 | 0.27% | 4,582 | 0.3% | 3,986 | 0.27% | 3,985 | 0.3% | 3,590 | 0.3% | 3,913 | 0.35% |
其他非流動資產 | 7,150 | 0.3% | 6,538 | 0.3% | 6,146 | 0.31% | 6,128 | 0.34% | 7,701 | 0.45% | 6,914 | 0.4% | 4,422 | 0.26% | ||||||||||||
預付設備款 | 0 | 0% | 230 | 0.01% | 0 | 0% | 0 | 0% | 1,602 | 0.09% | 1,835 | 0.11% | 0 | 0% | 1,759 | 0.11% | 16 | 0% | 268 | 0.02% | 416 | 0.03% | 433 | 0.04% | 465 | 0.04% |
存出保證金 | 7,150 | 0.3% | 6,308 | 0.29% | 6,146 | 0.31% | 6,128 | 0.34% | 6,099 | 0.35% | 5,079 | 0.29% | 4,422 | 0.26% | 5,337 | 0.33% | 5,342 | 0.35% | 5,342 | 0.36% | 4,147 | 0.31% | 3,731 | 0.31% | 3,754 | 0.33% |
非流動資產合計 | 199,532 | 8.31% | 31,842 | 1.45% | 44,505 | 2.25% | 63,491 | 3.53% | 46,322 | 2.69% | 60,948 | 3.49% | 22,519 | 1.34% | 23,606 | 1.46% | 30,403 | 1.96% | 27,080 | 1.83% | 30,170 | 2.25% | 27,837 | 2.31% | 21,446 | 1.9% |
資產總計 | 2,401,623 | 100% | 2,202,977 | 100% | 1,980,288 | 100% | 1,799,561 | 100% | 1,724,073 | 100% | 1,746,521 | 100% | 1,682,646 | 100% | 1,613,490 | 100% | 1,548,324 | 100% | 1,483,110 | 100% | 1,342,018 | 100% | 1,207,329 | 100% | 1,128,303 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 22,073 | 0.92% | 35,298 | 1.6% | 46,397 | 2.34% | 28,608 | 1.59% | 23,521 | 1.36% | 24,995 | 1.43% | 23,107 | 1.37% | ||||||||||||
應付票據 | 63,498 | 2.64% | 79,633 | 3.61% | 64,160 | 3.24% | 57,283 | 3.18% | 43,230 | 2.51% | 44,896 | 2.57% | 49,898 | 2.97% | 57,550 | 3.57% | 49,957 | 3.23% | 44,945 | 3.03% | 35,208 | 2.62% | 35,428 | 2.93% | 36,712 | 3.25% |
應付帳款 | 85,970 | 3.58% | 102,385 | 4.65% | 116,051 | 5.86% | 77,418 | 4.3% | 56,254 | 3.26% | 70,683 | 4.05% | 97,950 | 5.82% | 86,793 | 5.38% | 82,043 | 5.3% | 97,433 | 6.57% | 81,431 | 6.07% | 82,281 | 6.82% | 97,204 | 8.62% |
其他應付款 | 576,412 | 24% | 503,360 | 22.85% | 377,424 | 19.06% | 320,645 | 17.82% | 354,328 | 20.55% | 342,489 | 19.61% | 338,140 | 20.1% | ||||||||||||
本期所得稅負債 | 66,859 | 2.78% | 60,793 | 2.76% | 47,930 | 2.42% | 36,842 | 2.05% | 33,376 | 1.94% | 40,426 | 2.31% | 33,103 | 1.97% | 29,828 | 1.85% | 30,412 | 1.96% | 23,166 | 1.56% | 26,522 | 1.98% | 13,143 | 1.09% | 6,466 | 0.57% |
租賃負債-流動 | 23,350 | 0.97% | 5,572 | 0.25% | 17,643 | 0.89% | 18,737 | 1.04% | 9,432 | 0.55% | 17,228 | 0.99% | ||||||||||||||
其他流動負債 | 1,594 | 0.07% | 1,386 | 0.06% | 1,165 | 0.06% | 1,199 | 0.07% | 943 | 0.05% | 893 | 0.05% | 776 | 0.05% | ||||||||||||
預收款項 | 33 | 0% | 25 | 0% | 16 | 0% | 16 | 0% | 14 | 0% | 18 | 0% | 10 | 0% | ||||||||||||
其他流動負債-其他 | 1,561 | 0.06% | 1,361 | 0.06% | 1,149 | 0.06% | 1,183 | 0.07% | 929 | 0.05% | 875 | 0.05% | 766 | 0.05% | 816 | 0.05% | 685 | 0.04% | 414 | 0.03% | 595 | 0.04% | 943 | 0.08% | 874 | 0.08% |
流動負債合計 | 839,756 | 34.97% | 788,427 | 35.79% | 670,770 | 33.87% | 540,732 | 30.05% | 521,084 | 30.22% | 541,610 | 31.01% | 542,974 | 32.27% | 505,792 | 31.35% | 468,684 | 30.27% | 442,642 | 29.85% | 359,904 | 26.82% | 305,596 | 25.31% | 272,129 | 24.12% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 21 | 0% | 126 | 0.01% | 19 | 0% | 191 | 0.01% | 46 | 0% | 0 | 0% | 107 | 0.01% | 64 | 0% | 12 | 0% | 148 | 0.01% | 115 | 0.01% | 106 | 0.01% | 0 | 0% |
租賃負債-非流動 | 99,795 | 4.16% | 1,816 | 0.08% | 3,924 | 0.2% | 21,566 | 1.2% | 14,254 | 0.83% | 20,578 | 1.18% | ||||||||||||||
其他非流動負債 | 4,414 | 0.18% | 3,729 | 0.17% | 5,925 | 0.3% | 6,320 | 0.35% | 6,345 | 0.37% | 6,391 | 0.37% | 6,760 | 0.4% | ||||||||||||
淨確定福利負債-非流動 | 4,414 | 0.18% | 3,729 | 0.17% | 5,925 | 0.3% | 6,320 | 0.35% | 6,345 | 0.37% | 6,391 | 0.37% | 6,760 | 0.4% | ||||||||||||
非流動負債合計 | 104,230 | 4.34% | 5,671 | 0.26% | 9,868 | 0.5% | 28,077 | 1.56% | 20,645 | 1.2% | 26,969 | 1.54% | 6,867 | 0.41% | 6,360 | 0.39% | 6,064 | 0.39% | 4,601 | 0.31% | 4,961 | 0.37% | 4,224 | 0.35% | 3,027 | 0.27% |
負債總計 | 943,986 | 39.31% | 794,098 | 36.05% | 680,638 | 34.37% | 568,809 | 31.61% | 541,729 | 31.42% | 568,579 | 32.55% | 549,841 | 32.68% | 512,152 | 31.74% | 474,748 | 30.66% | 447,243 | 30.16% | 364,865 | 27.19% | 309,820 | 25.66% | 275,156 | 24.39% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 625,010 | 26.02% | 625,010 | 28.37% | 625,010 | 31.56% | 625,010 | 34.73% | 625,010 | 36.25% | 625,010 | 35.79% | 625,010 | 37.14% | 625,010 | 38.74% | 625,010 | 40.37% | 612,755 | 41.32% | 600,740 | 44.76% | 581,843 | 48.19% | 581,843 | 51.57% |
股本合計 | 625,010 | 26.02% | 625,010 | 28.37% | 625,010 | 31.56% | 625,010 | 34.73% | 625,010 | 36.25% | 625,010 | 35.79% | 625,010 | 37.14% | 625,010 | 38.74% | 625,010 | 40.37% | 625,010 | 42.14% | 612,755 | 45.66% | 593,480 | 49.16% | 581,843 | 51.57% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 11,202 | 0.47% | 11,202 | 0.51% | 11,202 | 0.57% | 11,202 | 0.62% | 11,202 | 0.65% | 11,202 | 0.64% | 11,202 | 0.67% | 11,022 | 0.68% | 11,022 | 0.71% | 11,022 | 0.74% | 11,022 | 0.82% | 567 | 0.05% | 567 | 0.05% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 529,085 | 22.03% | 478,424 | 21.72% | 434,450 | 21.94% | 375,325 | 20.86% | 375,325 | 21.77% | 344,061 | 19.7% | 313,957 | 18.66% | ||||||||||||
未分配盈餘(或待彌補虧損) | 292,340 | 12.17% | 294,243 | 13.36% | 228,988 | 11.56% | 219,215 | 12.18% | 170,807 | 9.91% | 197,669 | 11.32% | 182,636 | 10.85% | 181,988 | 11.28% | 181,631 | 11.73% | 170,526 | 11.5% | 148,555 | 11.07% | 117,682 | 9.75% | 100,210 | 8.88% |
保留盈餘合計 | 821,425 | 34.2% | 772,667 | 35.07% | 663,438 | 33.5% | 594,540 | 33.04% | 546,132 | 31.68% | 541,730 | 31.02% | 496,593 | 29.51% | 465,306 | 28.84% | 437,544 | 28.26% | 399,835 | 26.96% | 353,376 | 26.33% | 303,462 | 25.13% | 270,737 | 24% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
歸屬於母公司業主之權益合計 | 1,457,637 | 60.69% | 1,408,879 | 63.95% | 1,299,650 | 65.63% | 1,230,752 | 68.39% | 1,182,344 | 68.58% | 1,177,942 | 67.45% | 1,132,805 | 67.32% | 1,101,338 | 68.26% | 1,073,576 | 69.34% | 1,035,867 | 69.84% | 977,153 | 72.81% | 897,509 | 74.34% | 853,147 | 75.61% |
權益總額 | 1,457,637 | 60.69% | 1,408,879 | 63.95% | 1,299,650 | 65.63% | 1,230,752 | 68.39% | 1,182,344 | 68.58% | 1,177,942 | 67.45% | 1,132,805 | 67.32% | 1,101,338 | 68.26% | 1,073,576 | 69.34% | 1,035,867 | 69.84% | 977,153 | 72.81% | 897,509 | 74.34% | 853,147 | 75.61% |
負債及權益總計 | 2,401,623 | 100% | 2,202,977 | 100% | 1,980,288 | 100% | 1,799,561 | 100% | 1,724,073 | 100% | 1,746,521 | 100% | 1,682,646 | 100% | 1,613,490 | 100% | 1,548,324 | 100% | 1,483,110 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
普萊德(6263) 截至2024年第2季「資產總額」總計約為NT$24.02億元,相較上一季增加約NT$7,046萬元、相較去年年末增加約NT$1.95億元
普萊德(6263) 2024年第2季財報顯示公司「資產總額」約NT$24.02億元;負債總額約NT$9.44億元、為資產總額的39.31%;權益總額約NT$14.58億元、為資產總額的60.69%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$23.31億元;負債總額約NT$5.57億元、為資產總額的23.91%;權益總額約NT$17.74億元、為資產總額的76.09%。
今年第2季相較上一季「資產總額」增加約NT$7,046萬元。
對比去年年末
去年年末的「資產總額」則為NT$22.07億元;負債總額約NT$5.49億元、為資產總額的24.89%;權益總額約NT$16.58億元、為資產總額的75.11%。
今年第2季相較去年年末「資產總額」增加約NT$1.95億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 2,401,623 | 100% | 2,331,167 | 100% | 2,207,078 | 100% | 2,033,227 | 100% | 2,202,977 | 100% | 2,112,623 | 100% | 1,994,915 | 100% | 1,808,490 | 100% | 1,980,288 | 100% | 1,885,477 | 100% | 1,774,602 | 100% | 1,677,891 | 100% | 1,799,561 | 100% | 1,736,165 | 100% | 1,660,456 | 100% | 1,565,979 | 100% | 1,724,073 | 100% | 1,714,339 | 100% | 1,651,876 | 100% | 1,614,001 | 100% | 1,746,521 | 100% | 1,705,834 | 100% | 1,587,799 | 100% | 1,486,850 | 100% | 1,682,646 | 100% | 1,610,573 | 100% | 1,534,165 | 100% | 1,482,561 | 100% | 1,613,490 | 100% | 1,542,199 | 100% | 1,492,928 | 100% | 1,376,876 | 100% | 1,548,324 | 100% | 1,461,145 | 100% | 1,391,077 | 100% | 1,334,506 | 100% | 1,483,110 | 100% | 1,414,850 | 100% | 1,365,542 | 100% | 1,265,054 | 100% |
負債總額 | 943,986 | 39.31% | 557,349 | 23.91% | 549,427 | 24.89% | 497,474 | 24.47% | 794,098 | 36.05% | 448,614 | 21.23% | 443,869 | 22.25% | 397,916 | 22% | 680,638 | 34.37% | 402,064 | 21.32% | 369,538 | 20.82% | 368,012 | 21.93% | 568,809 | 31.61% | 338,458 | 19.49% | 326,566 | 19.67% | 316,492 | 20.21% | 541,729 | 31.42% | 304,923 | 17.79% | 306,802 | 18.57% | 359,249 | 22.26% | 568,579 | 32.55% | 333,682 | 19.56% | 286,607 | 18.05% | 272,265 | 18.31% | 549,841 | 32.68% | 277,832 | 17.25% | 265,477 | 17.3% | 303,421 | 20.47% | 512,152 | 31.74% | 269,831 | 17.5% | 286,436 | 19.19% | 244,557 | 17.76% | 474,748 | 30.66% | 227,161 | 15.55% | 220,709 | 15.87% | 231,887 | 17.38% | 447,243 | 30.16% | 243,900 | 17.24% | 257,568 | 18.86% | 232,225 | 18.36% |
權益總額 | 1,457,637 | 60.69% | 1,773,818 | 76.09% | 1,657,651 | 75.11% | 1,535,753 | 75.53% | 1,408,879 | 63.95% | 1,664,009 | 78.77% | 1,551,046 | 77.75% | 1,410,574 | 78% | 1,299,650 | 65.63% | 1,483,413 | 78.68% | 1,405,064 | 79.18% | 1,309,879 | 78.07% | 1,230,752 | 68.39% | 1,397,707 | 80.51% | 1,333,890 | 80.33% | 1,249,487 | 79.79% | 1,182,344 | 68.58% | 1,409,416 | 82.21% | 1,345,074 | 81.43% | 1,254,752 | 77.74% | 1,177,942 | 67.45% | 1,372,152 | 80.44% | 1,301,192 | 81.95% | 1,214,585 | 81.69% | 1,132,805 | 67.32% | 1,332,741 | 82.75% | 1,268,688 | 82.7% | 1,179,140 | 79.53% | 1,101,338 | 68.26% | 1,272,368 | 82.5% | 1,206,492 | 80.81% | 1,132,319 | 82.24% | 1,073,576 | 69.34% | 1,233,984 | 84.45% | 1,170,368 | 84.13% | 1,102,619 | 82.62% | 1,035,867 | 69.84% | 1,170,950 | 82.76% | 1,107,974 | 81.14% | 1,032,829 | 81.64% |
流動資產
普萊德(6263) 截至2024年第2季「流動資產」總計約為NT$22.02億元,相較上一季增加約NT$7,651萬元、相較去年年末增加約NT$1.58億元
普萊德(6263) 2024年第2季財報顯示公司「流動資產」總計約NT$22.02億元、約佔整體資產的91.69%。
對比上一季
上一季流動資產總計約NT$21.26億元、約佔整體資產的91.18%。今年第2季相較上一季增加約NT$7,651萬元。
對比去年年末
去年年末流動資產則為NT$20.44億元、約佔整體資產的92.61%。今年第2季相較去年年末增加約NT$1.58億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 2,202,091 | 91.69% | 2,125,579 | 91.18% | 2,043,960 | 92.61% | 1,928,553 | 94.85% | 2,171,135 | 98.55% | 2,075,541 | 98.24% | 1,956,216 | 98.06% | 1,763,080 | 97.49% | 1,935,783 | 97.75% | 1,835,030 | 97.32% | 1,720,045 | 96.93% | 1,619,525 | 96.52% | 1,736,070 | 96.47% | 1,668,338 | 96.09% | 1,587,772 | 95.62% | 1,488,457 | 95.05% | 1,677,751 | 97.31% | 1,663,089 | 97.01% | 1,595,398 | 96.58% | 1,552,301 | 96.18% | 1,685,573 | 96.51% | 1,639,512 | 96.11% | 1,564,886 | 98.56% | 1,464,987 | 98.53% | 1,660,127 | 98.66% | 1,587,644 | 98.58% | 1,510,526 | 98.46% | 1,458,808 | 98.4% | 1,589,884 | 98.54% | 1,516,208 | 98.31% | 1,464,969 | 98.13% | 1,346,772 | 97.81% | 1,517,921 | 98.04% | 1,429,499 | 97.83% | 1,358,248 | 97.64% | 1,305,763 | 97.85% | 1,456,030 | 98.17% | 1,385,902 | 97.95% | 1,335,907 | 97.83% | 1,234,592 | 97.59% |
非流動資產
普萊德(6263) 截至2024年第2季「非流動資產」總計約為NT$2億元,相較上一季減少約NT$-606萬元、相較去年年末增加約NT$3,641萬元
普萊德(6263) 2024年第2季財報顯示公司「非流動資產」總計約NT$2億元、約佔整體資產的8.31%。
對比上一季
上一季非流動資產總計約NT$2.06億元、約佔整體資產的8.82%。今年第2季相較上一季減少約NT$-606萬元。
對比去年年末
去年年末非流動資產則為NT$1.63億元、約佔整體資產的7.39%。今年第2季相較去年年末增加約NT$3,641萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 199,532 | 8.31% | 205,588 | 8.82% | 163,118 | 7.39% | 104,674 | 5.15% | 31,842 | 1.45% | 37,082 | 1.76% | 38,699 | 1.94% | 45,410 | 2.51% | 44,505 | 2.25% | 50,447 | 2.68% | 54,557 | 3.07% | 58,366 | 3.48% | 63,491 | 3.53% | 67,827 | 3.91% | 72,684 | 4.38% | 77,522 | 4.95% | 46,322 | 2.69% | 51,250 | 2.99% | 56,478 | 3.42% | 61,700 | 3.82% | 60,948 | 3.49% | 66,322 | 3.89% | 22,913 | 1.44% | 21,863 | 1.47% | 22,519 | 1.34% | 22,929 | 1.42% | 23,639 | 1.54% | 23,753 | 1.6% | 23,606 | 1.46% | 25,991 | 1.69% | 27,959 | 1.87% | 30,104 | 2.19% | 30,403 | 1.96% | 31,646 | 2.17% | 32,829 | 2.36% | 28,743 | 2.15% | 27,080 | 1.83% | 28,948 | 2.05% | 29,635 | 2.17% | 30,462 | 2.41% |
流動負債
普萊德(6263) 截至2024年第2季「流動負債」總計約為NT$8.4億元,相較上一季增加約NT$3.93億元、相較去年年末增加約NT$4.06億元
普萊德(6263) 2024年第2季財報顯示公司「流動負債」總計約NT$8.4億元、約佔整體資產的34.97%。
對比上一季
上一季流動負債總計約NT$4.47億元、約佔整體資產的19.18%。今年第2季相較上一季增加約NT$3.93億元。
對比去年年末
去年年末流動負債則為NT$4.33億元、約佔整體資產的19.64%。今年第2季相較去年年末增加約NT$4.06億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 839,756 | 34.97% | 447,213 | 19.18% | 433,397 | 19.64% | 426,873 | 20.99% | 788,427 | 35.79% | 442,574 | 20.95% | 437,367 | 21.92% | 388,943 | 21.51% | 670,770 | 33.87% | 387,809 | 20.57% | 350,814 | 19.77% | 344,414 | 20.53% | 540,732 | 30.05% | 305,856 | 17.62% | 289,221 | 17.42% | 274,499 | 17.53% | 521,084 | 30.22% | 282,581 | 16.48% | 282,595 | 17.11% | 333,391 | 20.66% | 541,610 | 31.01% | 302,182 | 17.71% | 280,010 | 17.64% | 265,505 | 17.86% | 542,974 | 32.27% | 270,663 | 16.81% | 258,296 | 16.84% | 297,060 | 20.04% | 505,792 | 31.35% | 263,408 | 17.08% | 280,004 | 18.76% | 238,493 | 17.32% | 468,684 | 30.27% | 221,097 | 15.13% | 214,638 | 15.43% | 227,284 | 17.03% | 442,642 | 29.85% | 239,387 | 16.92% | 252,990 | 18.53% | 227,435 | 17.98% |
非流動負債
普萊德(6263) 截至2024年第2季「非流動負債」總計約為NT$1.04億元,相較上一季減少約NT$-591萬元、相較去年年末減少約NT$-1,180萬元
普萊德(6263) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.04億元、約佔整體資產的4.34%。
對比上一季
上一季非流動負債總計約NT$1.1億元、約佔整體資產的4.72%。今年第2季相較上一季減少約NT$-591萬元。
對比去年年末
去年年末非流動負債則為NT$1.16億元、約佔整體資產的5.26%。今年第2季相較去年年末減少約NT$-1,180萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 104,230 | 4.34% | 110,136 | 4.72% | 116,030 | 5.26% | 70,601 | 3.47% | 5,671 | 0.26% | 6,040 | 0.29% | 6,502 | 0.33% | 8,973 | 0.5% | 9,868 | 0.5% | 14,255 | 0.76% | 18,724 | 1.06% | 23,598 | 1.41% | 28,077 | 1.56% | 32,602 | 1.88% | 37,345 | 2.25% | 41,993 | 2.68% | 20,645 | 1.2% | 22,342 | 1.3% | 24,207 | 1.47% | 25,858 | 1.6% | 26,969 | 1.54% | 31,500 | 1.85% | 6,597 | 0.42% | 6,760 | 0.45% | 6,867 | 0.41% | 7,169 | 0.45% | 7,181 | 0.47% | 6,361 | 0.43% | 6,360 | 0.39% | 6,423 | 0.42% | 6,432 | 0.43% | 6,064 | 0.44% | 6,064 | 0.39% | 6,064 | 0.42% | 6,071 | 0.44% | 4,603 | 0.34% | 4,601 | 0.31% | 4,513 | 0.32% | 4,578 | 0.34% | 4,790 | 0.38% |
權益
普萊德(6263) 截至2024年第2季「權益」總計約為NT$14.58億元,相較上一季減少約NT$-3.16億元、相較去年年末減少約NT$-2億元
普萊德(6263) 2024年第2季財報顯示公司「權益」總計約NT$14.58億元、約佔整體資產的60.69%。
對比上一季
上一季權益總計約NT$17.74億元、約佔整體資產的76.09%。今年第2季相較上一季減少約NT$-3.16億元。
對比去年年末
去年年末權益則為NT$16.58億元、約佔整體資產的75.11%。今年第2季相較去年年末減少約NT$-2億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
權益 | 1,457,637 | 60.69% | 1,773,818 | 76.09% | 1,657,651 | 75.11% | 1,535,753 | 75.53% | 1,408,879 | 63.95% | 1,664,009 | 78.77% | 1,551,046 | 77.75% | 1,410,574 | 78% | 1,299,650 | 65.63% | 1,483,413 | 78.68% | 1,405,064 | 79.18% | 1,309,879 | 78.07% | 1,230,752 | 68.39% | 1,397,707 | 80.51% | 1,333,890 | 80.33% | 1,249,487 | 79.79% | 1,182,344 | 68.58% | 1,409,416 | 82.21% | 1,345,074 | 81.43% | 1,254,752 | 77.74% | 1,177,942 | 67.45% | 1,372,152 | 80.44% | 1,301,192 | 81.95% | 1,214,585 | 81.69% | 1,132,805 | 67.32% | 1,332,741 | 82.75% | 1,268,688 | 82.7% | 1,179,140 | 79.53% | 1,101,338 | 68.26% | 1,272,368 | 82.5% | 1,206,492 | 80.81% | 1,132,319 | 82.24% | 1,073,576 | 69.34% | 1,233,984 | 84.45% | 1,170,368 | 84.13% | 1,102,619 | 82.62% | 1,035,867 | 69.84% | 1,170,950 | 82.76% | 1,107,974 | 81.14% | 1,032,829 | 81.64% |
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